SAFE HARBOUR INC

EIN: 232405118 501(c)(3) Housing & Shelter

CARLISLE, PA

Total Revenue
$1,522,870
Total Expenses
$915,133
Total Assets
$3,255,915
Net Assets
$3,227,895
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
PA
Principal Officer
SCOTT K SHEWELL
Phone
7172492200
Tax Period
2024-01-01 to 2024-12-31

SAFE HARBOUR INC, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 151% from the prior year, signaling strong growth momentum. The organization ran a surplus of $608K, a strong 40% operating margin.

Mission

SAFE HARBOUR PROVIDES A CONTINUUM OF HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS AND NEARLY HOMELESS INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,146,180
Program Service Revenue $258,484
Investment Income $66,805
Other Revenue $51,401
TOTAL REVENUE $1,522,870

Expense Breakdown

Grants Paid $0
Salaries & Benefits $583,269
Fundraising Expenses $84,431
Program Expenses $794,107
Other Expenses $331,864
TOTAL EXPENSES $915,133

Year-over-Year Comparison

2024 2023 Change
Revenue $1,522,870 $607,826 +1.5%
Expenses $915,133 $407,641 +1.2%
Net Income $607,737 $200,185 +2.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
15
Independent Members
14
Employees
16
Volunteers
160

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$92,079
Total Directors
15
$92,079
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT K SHEWELL PRESIDENT/CE 50.00
Officer Director
$80,679 $11,400 $92,079
JERRY CLAWSON BOARD MEMBER 1.50
Director
$0 $0 $0
JASON CRIDER TREASURER 1.50
Officer Director
$0 $0 $0
EVAN DICKINSON BOARD MEMBER 1.50
Director
$0 $0 $0
ANGELLA DAGENHEART VICE CHAIR 1.50
Officer Director
$0 $0 $0
PAUL EDGER BOARD MEMBER 1.50
Director
$0 $0 $0
VICKI LANTZ BOARD MEMBER 1.50
Director
$0 $0 $0
MELISSA MCGOWAN BOARD MEMBER 1.50
Director
$0 $0 $0
MIRIAM MCMECHEN BOARD MEMBER 1.50
Director
$0 $0 $0
SUE OTWAY BOARD MEMBER 1.50
Director
$0 $0 $0
PAULO OLIVEIRA CHAIR 1.50
Officer Director
$0 $0 $0
TIM SCOTT BOARD MEMBER 1.50
Director
$0 $0 $0
MICHELLE SIBERT BOARD MEMBER 1.50
Director
$0 $0 $0
ABBY SMITH INTERIM SECR 1.50
Officer Director
$0 $0 $0
CURTIS VOELKER BOARD MEMBER 1.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,522,870 $915,133 $3,255,915 $607,737
2023 $770,358 $828,509 $2,681,535 $-58,151
2023 $607,826 $407,641 $2,596,720 $200,185
2022 $1,083,999 $863,020 $2,391,440 $220,979
2021 $1,365,271 $740,588 $2,273,307 $624,683
2020 $911,337 $720,994 $1,593,230 $190,343
2019 $595,506 $652,650 $1,391,244 $-57,144
2018 $1,013,614 $674,670 $1,443,121 $338,944
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